| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279418 | GRADINITA NR54 CUI: 25093196 | ULM CART SRL CUI: 28530325 | furnizare | 30192113-6 | 28.09.2026 | 91 |
| Contract object: c13t11d140 cartus cerneala black 5000 pag compatibil epson workforce pro wf-c5890 wf-c5390 | ||||||
| DA41279151 | GRADINITA NR54 CUI: 25093196 | ULM CART SRL CUI: 28530325 | furnizare | 30192113-6 | 28.09.2026 | 273 |
| Contract object: c13t11d140 cartus cerneala black 5000 pag compatibil epson workforce pro wf-c5890 wf-c5390 | ||||||
| DA41279317 | GRADINITA NR54 CUI: 25093196 | ULM CART SRL CUI: 28530325 | furnizare | 30192113-6 | 28.09.2026 | 774 |
| Contract object: t11d24 t11d34 t11d44 cartus cerneala cym 5000 pag compatibil epson workforce pro wf-c5890 wf-c5390 | ||||||
| DA41226784 | GRADINITA NR54 CUI: 25093196 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199000-0 | 24.09.2026 | 948 |
| Contract object: pachet articole papetarie | ||||||
| DA41254947 | GRADINITA NR54 CUI: 25093196 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 24.09.2026 | 1,223 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA41199171 | GRADINITA NR54 CUI: 25093196 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | servicii | 85147000-1 | 16.09.2026 | 3,907 |
| Contract object: servicii de medicina muncii | ||||||
| DA41099738 | GRADINITA NR54 CUI: 25093196 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40824384 | GRADINITA NR54 CUI: 25093196 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 15.07.2026 | 2,498 |
| Contract object: pachet produse igienico sanitare | ||||||
| DA40820998 | GRADINITA NR54 CUI: 25093196 | ECOQUALITY SERVICES SRL CUI: 26804360 | servicii | 90913200-2 | 14.07.2026 | 1,570 |
| Contract object: servicii de curatare separator de grasimi | ||||||
| DA40820110 | GRADINITA NR54 CUI: 25093196 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 14.07.2026 | 10,537 |
| Contract object: pachet materiale didactice | ||||||
| DA40735266 | GRADINITA NR54 CUI: 25093196 | L & D CATERING & CANTINE SRL CUI: 16946006 | servicii | 55524000-9 | 01.07.2026 | 96,048 |
| Contract object: servicii de catering pentru unitati de invatamant gradinita de vacanta luna iulie | ||||||
| DA40715265 | GRADINITA NR54 CUI: 25093196 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 26.06.2026 | 10,054 |
| Contract object: pachet curatenie gradinita 54 | ||||||
| DA40620401 | GRADINITA NR54 CUI: 25093196 | MAXIGEL SRL CUI: 6219272 | furnizare | 39141500-7 | 12.06.2026 | 12,429 |
| Contract object: hota profesionala inox venton luftung model proline, tip insula centrala, motor incorporat, functie | ||||||
| DA40521523 | GRADINITA NR54 CUI: 25093196 | HEAT INSTAL SRL CUI: 23862510 | servicii | 71630000-3 | 02.06.2026 | 3,325 |
| Contract object: servicii operator rsvti centrale termice si recipienti | ||||||
| DA40522240 | GRADINITA NR54 CUI: 25093196 | PYROSTOP SRL CUI: 4348300 | servicii | 50610000-4 | 02.06.2026 | 2,135 |
| Contract object: service sisteme alarmare efractie si tvci - gradinita 54 | ||||||
| DA40522255 | GRADINITA NR54 CUI: 25093196 | PYROSTOP SRL CUI: 4348300 | servicii | 50610000-4 | 02.06.2026 | 4,648 |
| Contract object: service sistem de alarmare incendiu gradinita 54 | ||||||
| DA40522267 | GRADINITA NR54 CUI: 25093196 | PYROSTOP SRL CUI: 4348300 | servicii | 79711000-1 | 02.06.2026 | 1,617 |
| Contract object: monitorizare sistem de alarmare la incendiu gradinita 54 | ||||||
| DA40522307 | GRADINITA NR54 CUI: 25093196 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 79417000-0 | 29.05.2026 | 5,600 |
| Contract object: servicii in domeniile ssm si psi | ||||||
| DA40522080 | GRADINITA NR54 CUI: 25093196 | NUFARUL SA CUI: 2633548 | servicii | 98310000-9 | 29.05.2026 | 19,671 |
| Contract object: servicii de spalatorie si curatatorie uscata,respectiv colectare,dezinfectare,spalare,uscare | ||||||
| DA40522184 | GRADINITA NR54 CUI: 25093196 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | servicii | 79711000-1 | 29.05.2026 | 1,050 |
| Contract object: servicii monitorizare si interventie | ||||||
| DA40198417 | GRADINITA NR54 CUI: 25093196 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 17.04.2026 | 4,545 |
| Contract object: pachet curatenie gradinita 54 | ||||||
| DA40116026 | GRADINITA NR54 CUI: 25093196 | PYROSTOP SRL CUI: 4348300 | servicii | 31625200-5 | 01.04.2026 | 1,064 |
| Contract object: comunicator gprs pentru dispeceratul pyro stop | ||||||
| DA40116043 | GRADINITA NR54 CUI: 25093196 | PYROSTOP SRL CUI: 4348300 | servicii | 50610000-4 | 01.04.2026 | 419 |
| Contract object: reparatie sistem alarmare incendiu | ||||||
| DA39589646 | GRADINITA NR54 CUI: 25093196 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.12.2025 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA39551583 | GRADINITA NR54 CUI: 25093196 | GENARO PROD SRL CUI: 35245291 | furnizare | 30197000-6 | 16.12.2025 | 300 |
| Contract object: pachet materiale birotica si papetarie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct